Total revenue
440.70 Mn.
67 client authorities · paid between 2018 and 2026
Direct purchases
6.17 Mn.
19 purchases
Offline purchases
266,233 RON
2 purchases
Tenders
434.27 Mn.
109 contracts
Won without competition
60.8%
58 of 111 lots
National rate: 34.3%
Ranked 3,531 of 11,028
Won at the estimated value
0.0%
0 of 24 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
8.8%
Main client: COMUNA BIRSANA
National median: 30.2%
Ranked 40,109 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 6 largest CPV groups, out of 6; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA BIRSANA CUI: 3694810 | 144,609 | — | 38,440,996 | 38,585,605 | 8.8% | 24.9% | 9 | 2019–2025 |
| COMUNA GIULESTI CUI: 3694926 | 132,000 | — | 36,498,472 | 36,630,472 | 8.3% | 43.0% | 7 | 2019–2024 |
| COMUNA ROZAVLEA CUI: 3627862 | — | — | 29,054,060 | 29,054,060 | 6.6% | 56.1% | 3 | 2020 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 22,374,066 | 22,374,066 | 5.1% | 1.5% | 4 | 2024–2026 |
| COMUNA IEUD CUI: 3626956 | 995,991 | — | 16,977,241 | 17,973,232 | 4.1% | 41.5% | 9 | 2021–2025 |
| COMUNA BIXAD CUI: 3963986 | — | — | 16,600,088 | 16,600,088 | 3.8% | 14.2% | 1 | 2022 |
| COMUNA VATA DE JOS CUI: 4521389 | — | — | 12,798,204 | 12,798,204 | 2.9% | 10.5% | 1 | 2024 |
| COMUNA ASUAJU DE SUS CUI: 3627269 | 385,280 | — | 12,060,167 | 12,445,447 | 2.8% | 35.6% | 2 | 2023–2024 |
| COMUNA MAERISTE CUI: 4292030 | — | — | 11,982,632 | 11,982,632 | 2.7% | 23.6% | 1 | 2024 |
| COMUNA FOROTIC CUI: 3227823 | 439,206 | — | 11,413,689 | 11,852,895 | 2.7% | 37.1% | 5 | 2024 |
| COMUNA IGHIU CUI: 4562397 | — | — | 11,802,997 | 11,802,997 | 2.7% | 24.7% | 2 | 2024 |
| COMUNA STRAMTURA CUI: 3694780 | — | — | 9,858,320 | 9,858,320 | 2.2% | 13.7% | 1 | 2023 |
| COMUNA RUSCA MONTANA CUI: 3227610 | — | — | 8,754,359 | 8,754,359 | 2.0% | 28.2% | 2 | 2024 |
| COMUNA SANANDREI CUI: 5390656 | 735,250 | — | 7,602,914 | 8,338,164 | 1.9% | 6.9% | 4 | 2024–2026 |
| MUNICIPIUL LUGOJ CUI: 4527381 | — | — | 8,249,057 | 8,249,057 | 1.9% | 1.9% | 3 | 2025–2026 |
| COMUNA OCNA SUGATAG CUI: 3694535 | 649,084 | — | 7,567,918 | 8,217,002 | 1.9% | 12.6% | 4 | 2021–2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 8,067,964 | 8,067,964 | 1.8% | 0.0% | 3 | 2019–2023 |
| COMUNA DIECI CUI: 3520342 | — | — | 7,809,544 | 7,809,544 | 1.8% | 31.3% | 1 | 2019 |
| MUNICIPIUL LUPENI CUI: 4375046 | — | — | 7,612,126 | 7,612,126 | 1.7% | 1.4% | 2 | 2023–2025 |
| COMUNA BOGDAND CUI: 3896623 | — | — | 7,553,259 | 7,553,259 | 1.7% | 16.9% | 1 | 2023 |
| COMUNA BAUTAR CUI: 3228004 | — | — | 7,491,157 | 7,491,157 | 1.7% | 11.8% | 1 | 2024 |
| COMUNA POMI CUI: 3963820 | — | — | 6,809,029 | 6,809,029 | 1.6% | 15.2% | 1 | 2023 |
| COMUNA REMETEA CHIOARULUI CUI: 3694586 | — | — | 6,454,098 | 6,454,098 | 1.5% | 10.8% | 2 | 2022–2024 |
| COMUNA RUSCOVA CUI: 3627552 | — | — | 5,930,174 | 5,930,174 | 1.4% | 9.3% | 3 | 2024–2026 |
| COMUNA SALATIG CUI: 4291883 | — | — | 5,914,046 | 5,914,046 | 1.3% | 22.3% | 2 | 2024 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 20 | 125,309,977 | 388,296,593 | 16 | 2021–2024 |
| PROCON ROADPIPE SRL CUI: 34028774 | 13 | 62,625,333 | 162,977,873 | 11 | 2023–2025 |
| SEBI-MARC SRL CUI: 15340540 | 13 | 47,886,222 | 157,806,988 | 10 | 2021–2024 |
| PROIECT INVEST SRL CUI: 13803788 | 3 | 35,391,749 | 106,175,248 | 3 | 2022–2024 |
| EPUROM SA CUI: 22222377 | 3 | 25,583,419 | 76,750,258 | 3 | 2021–2024 |
| ROSATT COMPANY SRL CUI: 23624364 | 4 | 18,155,511 | 67,626,203 | 4 | 2023 |
| BIB EXPLO TUR SRL CUI: 31504393 | 11 | 22,748,752 | 61,976,253 | 6 | 2024–2026 |
| CRIDEN CONSTRUCT SRL CUI: 25198460 | 2 | 10,556,673 | 58,543,416 | 2 | 2024 |
| CONSTRUCTII FEROVIARE CFB SA CUI: 1641933 | 2 | 10,556,673 | 58,543,416 | 2 | 2024 |
| EDILMARC-STRADE SRL CUI: 44214600 | 7 | 17,098,766 | 58,032,692 | 5 | 2022–2024 |
| ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | 2 | 16,229,811 | 48,689,431 | 2 | 2025 |
| CORNELLS FLOOR SRL CUI: 24616580 | 2 | 13,223,693 | 45,341,514 | 2 | 2023 |
| TARR CONST SRL CUI: 12858254 | 1 | 14,804,974 | 44,414,921 | 1 | 2025 |
| XALLO TEHNIC SRL CUI: 32069301 | 3 | 12,892,271 | 43,172,550 | 3 | 2023 |
| RGB ENERGY TEAM SRL CUI: 36672487 | 5 | 16,540,322 | 41,749,917 | 4 | 2022–2026 |
| BCA BULL STIL SRL CUI: 40026859 | 4 | 12,387,122 | 41,368,790 | 4 | 2023–2024 |
| DIARCRISTAL SRL CUI: 21274076 | 1 | 9,858,320 | 39,433,279 | 1 | 2023 |
| PROCLEAN WWTP SRL CUI: 36124735 | 1 | 5,760,052 | 34,560,312 | 1 | 2024 |
| EXPERT PROJECT TEAM SRL CUI: 33658747 | 1 | 5,760,052 | 34,560,312 | 1 | 2024 |
| PROCONSTRIND SRL CUI: 29470779 | 1 | 5,760,052 | 34,560,312 | 1 | 2024 |
| BD WAY DEVELOPMENT BUILDING SRL CUI: 39586950 | 2 | 5,829,364 | 25,326,127 | 2 | 2025–2026 |
| PROF MONDO CONSTRUCT SRL CUI: 34986149 | 2 | 5,829,364 | 25,326,127 | 2 | 2025–2026 |
| MARWIL RUBEUS SRL CUI: 32508679 | 1 | 4,796,621 | 23,983,104 | 1 | 2024 |
| CONSTRUCTII COMPLEXE BUZAU SA CUI: 12714933 | 1 | 4,796,621 | 23,983,104 | 1 | 2024 |
| IP & CORATZA INGINERIERO SRL CUI: 36727876 | 2 | 5,947,838 | 23,791,351 | 2 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41000560 | COMUNA SANANDREI CUI: 5390656 | 45317300-5 | 18.08.2026 | 735,250 |
| Contract object: lucrari de amplasare statii de reincarcare pt vehicule electrice | ||||
| DA35397830 | COMUNA FOROTIC CUI: 3227823 | 45310000-3 | 02.04.2024 | 219,603 |
| Contract object: construire statii de reincarcare pentru vehicule electrice in comuna forotic, localitatea forotic | ||||
| DA35397865 | COMUNA FOROTIC CUI: 3227823 | 45310000-3 | 02.04.2024 | 219,603 |
| Contract object: construire statii de reincarcare pentru vehicule electrice in comuna forotic, loc. comoraste | ||||
| DA33811250 | COMUNA IEUD CUI: 3626956 | 45453100-8 | 10.08.2023 | 259,748 |
| Contract object: renovare energetica gradinita centru, localitatea ieud, comuna ieud, judetul maramures. | ||||
| DA33781280 | COMUNA ASUAJU DE SUS CUI: 3627269 | 45453100-8 | 07.08.2023 | 385,280 |
| Contract object: executie lucrari renovare energetica cladire dispensar in localitatea asuaju de sus. | ||||
| DA32029239 | COMUNA IEUD CUI: 3626956 | 45232150-8 | 29.11.2022 | 286,243 |
| Contract object: extindere retea alimentare cu apa in comuna ieud. | ||||
| DA31762486 | COMUNA COPALNIC MANASTUR CUI: 3695115 | 45316110-9 | 01.11.2022 | 862,635 |
| Contract object: modernizare retea pentru iluminat public | ||||
| DA29044575 | COMUNA LAPUS CUI: 3627218 | 45232151-5 | 19.10.2021 | 449,408 |
| Contract object: lucrari de constructii de renovare a conductelor de apa | ||||
| DA28561172 | COMUNA LAPUS CUI: 3627218 | 45233142-6 | 12.08.2021 | 450,000 |
| Contract object: lucrari de reparare a drumurilor | ||||
| DA28561144 | COMUNA LAPUS CUI: 3627218 | 45246200-5 | 12.08.2021 | 151,261 |
| Contract object: lucrari de protectie a malurilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2263003 | COMUNA CRICAU CUI: 4562508 | 45310000-3 | 11.09.2024 | 152,646 |
| Contract object: servicii de proiectare si executie lucrari pentru<br>obiectivul de investitie statii de reincarcare pentru vehicule electrice in comuna cricau, judetul<br>alba | ||||
| DAN1001734 | COMUNA REPEDEA CUI: 3694845 | 45200000-9 | 27.04.2018 | 113,587 |
| Contract object: act aditional nr.2373 la contractul de lucrari nr.1959din data de 19.05.2017 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114738 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45211360-0 | 30.09.2026 | 7,673,857 |
| Contract object: executie lucrari pentru obiectivul de investitii realizarea coridorului de mobilitate urbana durabila - malul stang al raului sasar | ||||
| SCNA1134535 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45211360-0 | 30.09.2026 | 1,518,867 |
| Contract object: executie lucrari suplimentare pentru obiectivul ,,realizarea coridorului de mobilitate urbana durabila - malul stang al raului sasar in municipiul baia mare - optimizare traseu. | ||||
| SCNA1135125 | COMUNA SACEL CUI: 3627536 | 45232411-6 | 20.07.2026 | 8,975,871 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: infiintare sistem de canalizare menajera in comuna sacel, judetul maramures | ||||
| SCNA1135122 | COMUNA RUSCOVA CUI: 3627552 | 45232411-6 | 20.07.2026 | 14,815,480 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: extindere retea de canalizare, modernizare statie de epurare si infiintare statie de tratare a apei in comuna ruscova, judetul maramures | ||||
| SCNA1134448 | COMUNA SANANDREI CUI: 5390656 | 45214220-8 | 26.06.2026 | 15,282,767 |
| Contract object: executie lucrari pentru obiectivul de investitie: construire scoala verde in localitatea sanandrei, judetul tlmis | ||||
| SCNA1132491 | COMUNA SANANDREI CUI: 5390656 | 45251100-2 | 27.04.2026 | 1,568,213 |
| Contract object: dezvoltarea unei centrale fotovoltaice pentru producerea de energie electrica din surse regenerabile in vederea asigurarii autoconsumului pentru comuna sanandrei judetul timis | ||||
| SCNA1132482 | MUNICIPIUL LUGOJ CUI: 4527381 | 45251100-2 | 26.04.2026 | 15,727,786 |
| Contract object: executie lucrari in cadrul obiectivului de investitii parc fotovoltaic str. timisorii, municipiul lugoj, judetul timis finantat prin programul fondul de modernizare, in baza contractului de finantare nr. 952 din 30.04.2025 incheiat cu ministerul energiei. | ||||
| CAN1097717 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45232400-6 | 03.04.2026 | 15,995,855 |
| Contract object: executia de lucrari pentru obiectivul de investitii inclus in subprogramul fose septice, microstatii de epurare, sisteme de alimentare cu apa si sisteme de canalizare: infiintare retea de canalizare si statie de epurare in comuna felnac, judetul arad | ||||
| SCNA1127616 | MUNICIPIUL LUGOJ CUI: 4527381 | 45232150-8 | 11.11.2025 | 6,925,318 |
| Contract object: servicii de proiectare, verificare tehnica proiect, asistenta tehnica din partea contractantului si executie lucrari pentru obiectivul de investitii - realizare/extindere/reabilitare/modernizare a sistemelor cu apa si statii de tratare a apei reabilitarea alimentarii cu apa in municipiul lugoj finantat prin programul national de dezvoltare locala, pndl-2 | ||||
| SCNA1127615 | MUNICIPIUL LUGOJ CUI: 4527381 | 45232400-6 | 11.11.2025 | 10,043,360 |
| Contract object: servicii de proiectare, verificare tehnica proiect, asistenta tehnica din partea contractantului si executie lucrari pentru obiectivul de investitii - reabilitareasistemului de canalizare in municipiul lugoj finantat prin programul national de dezvoltare locala, pndl-2 | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/35758327/api/v1/suppliers/35758327/revenue/api/v1/suppliers/35758327/scores/api/v1/suppliers/35758327/benchmarks/api/v1/red-flags/by-supplier/35758327/api/v1/suppliers/35758327/years/api/v1/suppliers/35758327/cpv/api/v1/suppliers/35758327/clients/api/v1/suppliers/35758327/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders